You are here: Purchase > Accounts Payable > Register Supplier Invoice > The Info Menu

The Info Menu

Under the Order link tab you will find the following specific alternatives in the Info menu.

Layout

Here you can select Save layout or Change standard layout in order to save/change the internal order of the columns.

Purchase order

Here you can link to the Register Purchase Order procedure to preview the purchase order.

Update prices

Here you can update prices on the purchase order rows. In the window you can enter a New price for Standard price, Future standard price, Supplier price, Setup price supplier and Setup price purchase. You can enter a discount in percent for supplier prices in the % column. You check the Upd? box for the prices you want to update.